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World Bank Document 48584 F.M.I.P. ADDITIONAL GRANT ID CAZA ID PROJECT MUNICIPALITY / Bid Package Cost Original Contract contract after REMARKS Proc. WB Forecasted Actual Project % Work Start Finish VILLAGE Estimate Amount $ variation order Method Review Proc. Proc. Duration Complete 2006 Duration Duration Jan Feb Mar Apr May Jun 1 G01-PROJECTS $0.00 $0.00 $0.00 0 days 0 days 0% Fri 12/01/06 Fri 12/01/06 2 BATCH 1 $0.00 $0.00 $0.00 0 days 0 days 0% Fri 12/01/06 Fri 12/01/06 3 NABATIEH NA/NA/33-G01 AABA $10,125.00 $10,023.42 $10,023.42 NS Post 270 days 427 days 60 days 100% Fri 12/01/06 Sat 05/31/08 Public Disclosure Authorized Public Disclosure Authorized 4 NABATIEH NA/NA/07-G01 HABBOUCH $28,670.00 $27,722.60 $27,722.60 NS Post 270 days 342 days 60 days 100% Fri 12/01/06 Sat 02/02/08 5 NABATIEH NA/NA/06-G01 DOUAIR $18,350.00 $17,983.00 $17,983.00 NS Post 270 days 541 days 60 days 5% Mon 08/27/07 Tue 06/30/09 6 NABATIEH NA/NA/14-G01 KAAKAEIT AL-JISR $34,276.00 $33,933.24 $33,933.24 NS Post 270 days 60 days 35% Sat 07/07/07 Mon 06/15/09 7 NABATIEH NA/NA/16-G01 KFAR SYR $23,808.00 $23,570.00 $23,570.00 NS Post 270 days 399 days 60 days 100% Thu 01/25/07 Wed 10/15/08 8 NABATIEH NA/NA/17-G01 KFAR TEBNIT $47,500.00 $47,262.50 $47,262.50 NS Post 270 days 562 days 60 days 5% Wed 08/15/07 Tue 06/30/09 9 NABATIEH NA/NA/20-G01 KSSAIBET $29,272.00 $29,249.70 $29,249.70 NS Post 270 days 564 days 60 days 100% Fri 12/01/06 Thu 08/07/08 10 NABATIEH NA/NA/31-G01 ZEFTA $42,680.00 $42,253.00 $42,253.00 NS Post 270 days 369 days 60 days 100% Fri 04/27/07 Wed 04/15/09 11 SOUR SL/SO/02-G01 AIN BAAL $21,657.00 $21,591.70 $21,591.70 NS Post 270 days 552 days 60 days 100% Tue 02/20/07 Mon 11/10/08 12 SOUR SL/SO/22-G01 RAMADIET $31,076.00 $30,766.00 $31,165.90 NS Post 150 days 257 days 60 days 100% Fri 12/01/06 Thu 09/13/07 13 SOUR SL/SO/26-G01 SALAA $16,100.00 $16,003.40 $16,003.40 NS Post 270 days 352 days 30 days 100% Fri 12/01/06 Wed 03/05/08 14 SOUR SL/SO/24-G01 TOURA $27,133.00 $26,726.30 $26,726.30 NS Post 270 days 366 days 60 days 100% Fri 12/01/06 Sat 07/19/08 15 ZAHLE BK/ZA/26-G01 AIN KFARZABAD $12,860.00 $12,731.40 $12,731.40 NS Post 150 days 257 days 30 days 100% Fri 12/01/06 Mon 10/29/07 Public Disclosure Authorized Public Disclosure Authorized 16 ZAHLE BK/ZA/14-G01 KOUSSAYA $28,780.00 $28,492.20 $28,492.20 NS Post 150 days 243 days 60 days 100% Fri 12/01/06 Wed 12/12/07 17 BAALBAK BK/BA/08-G01 BRITAL $74,287.00 $70,200.27 $70,200.27 NS Post 270 days 334 days 90 days 100% Thu 12/07/06 Mon 06/09/08 18 NABATIEH NA/NA/34-G01 ADCHIT $44,809.00 $30,665.48 $30,665.48 NS Post 270 days 548 days 90 days 100% Sat 02/10/07 Fri 10/31/08 19 NABATIEH NA/NA/35-G01 CHOUKIN $45,197.00 $45,179.78 $45,179.78 NS Post 270 days 384 days 90 days 100% Thu 12/07/06 Thu 02/21/08 20 NABATIEH NA/NA/29-G01 ZAOUTAR EL GHARBIET $67,821.00 $60,061.00 $60,061.00 NS Post 270 days 90 days 0% Sun 02/25/07 Tue 06/30/09 21 SOUR SL/SO/25-G01 BAFLIEH $93,875.00 $44,486.45 $44,486.45 NS Post 270 days 90 days 100% Mon 06/11/07 Thu 04/30/09 22 SOUR SL/SO/21-G01 BOURJRAHAL $70,325.00 $70,078.36 $70,078.36 NS Post 270 days 336 days 90 days 100% Thu 12/07/06 Fri 10/10/08 23 BENTJBEIL NA/BJ/23-G01 RAMIEH $128,675.00 $128,031.60 $128,031.60 NS Post 270 days 344 days 120 days 100% Fri 12/15/06 Wed 02/06/08 24 NABATIEH NA/NA/02-G01 ANSSAR $58,590.00 $46,039.00 $46,039.00 NS Post 150 days 203 days 90 days 100% Fri 12/15/06 Fri 10/26/07 25 NABATIEH NA/NA/03-G01 ARAB SALIM $115,319.00 $110,707.00 $110,707.00 NS Post 150 days 239 days 120 days 100% Fri 12/15/06 Thu 11/29/07 26 SAIDA SL/SA/19-G01 KHARAYEB $120,130.00 $118,928.04 $118,928.04 NS Post 270 days 303 days 90 days 100% Fri 12/15/06 Mon 07/07/08 Public Disclosure Authorized Public Disclosure Authorized 27 BENTJBEIL NA/BJ/09-G01 DEBBEL 1 $127,883.00 $125,965.10 $125,965.10 NS Post 270 days 318 days 120 days 100% Fri 12/15/06 Thu 01/24/08 28 BENTJBEIL NA/BJ/09-G02 DEBBEL 2 $29,634.00 $29,559.25 $29,559.25 NS Post 225 days 264 days 60 days 100% Fri 02/01/08 Thu 01/15/09 29 BENTJBEIL NA/BJ/25-G01 KAWZAH 1 $129,529.00 $119,532.00 $119,532.00 NS Post 270 days 316 days 120 days 95% Thu 03/20/08 Sat 05/30/09 30 BENTJBEIL NA/BJ/25-G02 KAWZAH 2 $28,334.00 $28,262.50 $28,262.50 NS Post 225 days 501 days 60 days 5% Mon 05/05/08 Tue 06/30/09 31 BENTJBEIL NA/BJ/24-G01 SRIBINNE $124,415.00 $124,104.00 $124,104.00 NS Post 270 days 359 days 120 days 100% Fri 12/15/06 Tue 08/05/08 32 BENTJBEIL NA/BJ/26-G01 KALAWEIH $30,383.00 $30,352.95 $30,352.95 NS Post 270 days 60 days 0% Sun 11/04/07 Wed 07/15/09 33 SOUR SL/SO/31-G01 YANOUH $33,732.00 $33,630.47 $33,630.47 NS Post 270 days 417 days 60 days 100% Thu 12/21/06 Sat 07/19/08 34 ZAHLE BK/ZA/25-G01 TERBOUL $56,933.00 $56,364.00 $56,364.00 NS Post 150 days 246 days 90 days 100% Thu 12/21/06 Mon 10/29/07 35 SOUR SL/SO/33-G01 CHAMEA $62,870.00 $62,241.30 $62,241.30 NS Post 270 days 296 days 90 days 100% Sat 02/09/08 Sat 02/28/09 36 SOUR SL/SO/34-G01 ALBOUSTAN $76,810.00 $74,785.00 $74,785.00 NS Post 270 days 329 days 90 days 100% Thu 12/21/06 Wed 12/05/07 37 SOUR SL/SO/08-G01 CHAHOUR $94,304.00 $90,352.60 $90,352.60 NS Post 270 days 331 days 90 days 100% Thu 12/21/06 Mon 06/23/08 38 SOUR SL/SO/37-G01 TAIR HARFA $97,936.00 $97,690.50 $119,412.72 NS Post 270 days 315 days 120 days 100% Thu 12/21/06 Tue 03/11/08 39 BENTJBEIL NA/BJ/29-G01 AITA ELJABAL 1 $130,000.00 $129,349.17 $129,491.71 NS Post 150 days 244 days 120 days 100% Thu 12/21/06 Mon 10/01/07 Public Disclosure Authorized Public Disclosure Authorized 40 BENTJBEIL NA/BJ/29G-02 AITA ELJABAL 2 $24,624.00 $24,253.98 $24,253.98 NS Post 225 days 272 days 60 days 100% Mon 09/17/07 Tue 07/15/08 41 ZAHLE BK/ZA/20-G01 REIT $6,854.00 $6,732.00 $6,732.00 NS Post 270 days 248 days 30 days 100% Fri 02/16/07 Thu 12/13/07 42 NABATIEH NA/NA/09-G01 HOUMYN EL FAOUKA $7,384.00 $7,162.00 $7,162.00 NS Post 270 days 355 days 30 days 100% Mon 01/08/07 Fri 04/11/08 Critical Milestone External Milestone Critical Progress Exp. Spllit in proj. exec. due to the winter Season Deadline Project: Procurement Plan Task Summary Start of Bidding Procedures Updated: Wed 05/20/09 Task Progress Project Summary Expected end of Project Execution Baseline External Tasks Page 1 F.M.I.P. ADDITIONAL GRANT ID CAZA ID PROJECT MUNICIPALITY / Bid Package Cost Original Contract contract after REMARKS Proc. WB Forecasted Actual Project % Work Start Finish VILLAGE Estimate Amount $ variation order Method Review Proc. Proc. Duration Complete 2006 Duration Duration Jan Feb Mar Apr May Jun 43 SAIDA SL/SA/30-G01 KAWSARIET EL SAYAD $10,002.00 $9,996.67 $9,996.67 NS Post 270 days 30 days 0% Wed 09/12/07 Tue 06/30/09 44 NABATIEH NA/NA/25-G01 ROUMYN $10,789.00 $10,680.45 $10,680.45 NS Post 270 days 447 days 30 days 100% Mon 01/08/07 Thu 06/05/08 45 BEKAA OUEST BK/BO/17-G01 MACHGHARA $4,117.00 $3,952.00 $3,952.00 NS Post 270 days 353 days 60 days 100% Sat 09/15/07 Fri 10/31/08 46 SOUR SL/SO/32-G01 DEIR AAMES $37,934.00 $37,733.30 $37,733.30 NS Post 270 days 287 days 60 days 100% Mon 01/15/07 Fri 02/08/08 47 SOUR SL/SO30-G01 HALOUSSIET $47,324.00 $47,230.00 $47,230.00 NS Post 270 days 334 days 60 days 100% Mon 01/15/07 Wed 03/26/08 48 BENTJBEIL NA/BJ/10-G01 DEIR ENTTAR $49,697.00 $46,218.21 $46,218.21 NS Post 270 days 301 days 60 days 100% Mon 01/15/07 Fri 01/04/08 49 BENTJBEIL NA/BJ/28/G01 BORJ KALAWEIH $38,392.00 $38,353.28 $38,353.28 NS Post 270 days 492 days 60 days 60% Mon 09/10/07 Mon 06/15/09 50 NABATIEH NA/NA/01-G01 AIN KANA $50,733.00 $49,718.00 $33,919.11 NS Post 150 days 227 days 90 days 100% Mon 01/15/07 Wed 01/23/08 51 CHOUF ML/CH/22-G01 CHHIM $71,257.00 $70,900.40 $70,833.65 NS Post 270 days 316 days 90 days 100% Mon 01/15/07 Mon 02/11/08 52 SOUR SL/SO/35-G01 CHIHIN $82,162.00 $81,909.50 $81,909.50 NS Post 150 days 220 days 90 days 100% Mon 01/15/07 Tue 12/18/07 53 SOUR SL/SO/36-G01 JANATA $4,817.00 $4,720.33 $4,720.33 NS Post 270 days 550 days 30 days 100% Thu 03/22/07 Mon 11/10/08 54 SAIDA SL/SA/13-G01 GHESSANIET $12,761.00 $12,633.06 $12,633.06 NS Post 270 days 252 days 60 days 100% Sun 05/27/07 Thu 01/15/09 55 BEKAA OUEST BK/BO/16-G01 LEBBAYA $16,508.00 $16,426.00 $16,426.00 NS Post 150 days 203 days 60 days 100% Wed 01/03/07 Thu 08/16/07 56 MARJEYOUN NA/MA/19-G01 KASIR $18,521.00 $18,382.42 $18,382.42 NS Post 270 days 60 days 0% Tue 02/19/08 Wed 07/15/09 57 MARJEYOUN NA/MA/05-G01 EBLE EL SAKI $17,513.00 $17,425.44 $17,425.44 NS Post 270 days 60 days 5% Tue 09/11/07 Tue 06/30/09 58 JEZZINE SL/JE/01-G01 AICHIET $25,630.00 $25,333.00 $25,333.00 NS Post 150 days 150 days 60 days 100% Thu 01/25/07 Fri 01/11/08 59 JEZZINE SL/JE/21-G01 RIHAN $29,744.00 $24,667.06 $24,667.06 NS Post 270 days 383 days 60 days 100% Wed 01/03/07 Wed 07/23/08 60 MARJEYOUN NA/MA/15-G01 BANI HAYAN $32,734.00 $32,675.41 $32,675.41 NS Post 270 days 451 days 60 days 100% Wed 01/03/07 Sat 05/17/08 61 NABATIEH NA/NA/21-G01 MAYFADOUN $36,316.00 $35,589.20 $35,589.20 NS Post 270 days 527 days 60 days 100% Sun 05/27/07 Thu 01/15/09 62 SOUR SL/SO/38-G01 DORDGHAYA $43,936.00 $43,716.32 $43,716.32 NS Post 270 days 60 days 50% Tue 01/16/07 Mon 06/15/09 63 BENTJBEIL NA/BJ/17-G01 SAFAD EL BATIKH $40,796.00 $40,592.35 $40,592.35 NS Post 270 days 428 days 60 days 100% Wed 01/03/07 Thu 05/29/08 64 SOUR SL/SO/41-G01 BORGHLIET $43,480.00 $33,991.70 $35,991.00 NS Post 270 days 503 days 60 days 100% Tue 06/12/07 Sat 01/31/09 65 BENTJBEIL NA/BJ/14-G01 KFAR DOUNINE $44,118.00 $43,376.50 $43,376.50 NS Post 270 days 396 days 60 days 100% Thu 02/01/07 Fri 08/01/08 66 SAIDA SL/SA/25-G01 SAKSAKIEH $61,077.00 $61,015.26 $61,076.33 NS Post 270 days 60 days 0% Wed
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